Adl Partner SA
PAR:DKUPL

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Adl Partner SA
PAR:DKUPL
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Price: 38.1 EUR -0.78% Market Closed
Market Cap: 151.2m EUR
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Income Statement

Earnings Waterfall
Adl Partner SA

Revenue
208.1m EUR
Cost of Revenue
-95.8m EUR
Gross Profit
112.3m EUR
Operating Expenses
-94.3m EUR
Operating Income
18m EUR
Other Expenses
-5.1m EUR
Net Income
13m EUR

Income Statement
Adl Partner SA

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Income Statement
Currency: EUR
Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
181
N/A
188
+4%
200
+6%
208
+4%
Gross Profit
Cost of Revenue
(92)
(90)
(93)
(96)
Gross Profit
89
N/A
98
+10%
107
+9%
112
+5%
Operating Income
Operating Expenses
(73)
(84)
(90)
(94)
Selling, General & Administrative
(69)
(78)
(83)
(87)
Depreciation & Amortization
(5)
(6)
(7)
(7)
Other Operating Expenses
1
(0)
1
1
Operating Income
16
N/A
14
-16%
17
+26%
18
+3%
Pre-Tax Income
Interest Income Expense
(0)
(0)
0
1
Total Other Income
0
0
0
(0)
Pre-Tax Income
16
N/A
14
-14%
18
+30%
19
+5%
Net Income
Tax Provision
(4)
(4)
(4)
(5)
Income from Continuing Operations
12
10
13
14
Income to Minority Interest
(1)
(0)
(0)
(0)
Equity Earnings Affiliates
(1)
(1)
(1)
(0)
Net Income (Common)
11
N/A
9
-14%
12
+34%
13
+4%
EPS (Diluted)
2.64
N/A
2.28
-14%
3.06
+34%
3.19
+4%

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